| Wagelist No | Job card no | Applicant no | Applicant Name | Work Code | Work Name | MSR no | Reference No | Status | Rejection Reason | Proccess Date | Wage list FTO No. | Serial No. |
| 2610006WL022005 | PB-10-006-011-001/595 | 1 | Gurpreet Singh | 2610006011/IC/GIS/26040 | JUNGLE CLEARNCE OF canals and drains Gp Gujjran FY 23 24 | 12644 | 2610006000NRG24261220230414316 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 12/03/2024 | PB2610014_261223APB_FTO_80081 | 414316 |
| 2610006WL0026890 | PB-10-006-011-001/595 | 1 | Gurpreet Singh | 2610006011/IC/GIS/26040 | JUNGLE CLEARNCE OF canals and drains Gp Gujjran FY 23 24 | 12644 | 2610006000NRG24150320240489791 | Processed | | 20/04/2024 | PB2610014_150324FTO_93526 | 489791 |